Muster Roll No. : 17821	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2623001/2023-2024/21758/AS    Sanction Date : 10/08/2023
Work Code : 2603006013/WC/9989003718	Work Name : Sanjha jal talab at vill basti noor shah (2603006013/WC/9989003718)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P A A P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 09/11/2023   2 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 09/11/2023   3 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali A P P A P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 09/11/2023   4 BIMLA BAI(Wife) PB-03-006-013-001/220 SC Jhotianwali P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 09/11/2023   5 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali A A A A P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 10/11/2023   6 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 10/11/2023   7 SANKUTLA BAI(Wife) PB-03-006-013-001/175 SC Jhotianwali A A A A A P P 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL015357 Credited 09/11/2023   8 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015357 Credited 10/11/2023   9 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015357 Credited 10/11/2023   Daily Attendence 6 7 7 0 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 8170 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8170 Average Per labour 907.7778

Total man days : 43